| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921269 | 2009-12-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 919397 | 2009-11-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 917546 | 2009-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 915875 | 2009-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 914217 | 2009-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 912543 | 2009-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 910869 | 2009-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 909190 | 2009-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 907346 | 2009-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 905432 | 2009-03-31 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 903505 | 2009-02-28 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 901535 | 2009-01-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 822186 | 2008-12-31 | 4388.00 RON | 0.00 RON | 0.00 RON |
| 820219 | 2008-11-30 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 818284 | 2008-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 816544 | 2008-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 814822 | 2008-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 813096 | 2008-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 811357 | 2008-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 809600 | 2008-05-31 | 500.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!